Corner Shop 14 Ltd in Barnsley, S70 1BB

Description

Data updated on: 01-11-2023

Corner Shop 14 started its operations in 2012 as a Private Limited Company registered with number: 08229955. This company has been active for 12 years and it's currently active. The firm's head office is situated in Barnsley at 42 Pitt Street. Anyone could also locate the firm by the area code, S70 1BB. This enterprise's registered with SIC code 56103 : Take-away food shops and mobile food stands. Its most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-09-26.

When it comes to this particular limited company, the full range of director's responsibilities have so far been met by Jane O. who was chosen to lead the company in 2012 in September. The limited company had been directed by Kathleen M. up until April 2016.

Jane O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 880	1 015	3 616

Balance Sheet
Cash Bank In Hand	200	1 070	3 879
Current Assets	700	1 570	4 879	5 579	4 758	4 992	11 817	8 112	12 238	5 537
Net Assets Liabilities			4 312	4 768	405	1 486	182	-5 359	-8 932	-12 661
Net Assets Liabilities Including Pension Asset Liability	-2 880	1 015	3 616
Stocks Inventory	500	500	1 000
Tangible Fixed Assets	6 045	4 836	3 482

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 980	915	3 516
Shareholder Funds	-2 880	1 015	3 616

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	960	1 014	1 014	1 500	2 500	2 720	150
Average Number Employees During Period				7	7	7	9	10	12	14
Creditors			3 149	5 622	8 597	9 251	16 831	12 400	9 500	24 967
Creditors Due Within One Year	9 625	5 149	4 049
Fixed Assets			3 482	5 771	5 258	6 759	6 696	9 872	9 950	13 419
Net Current Assets Liabilities	-8 925	-3 579	1 730	-43	-3 839	-4 259	-5 014	-331	-6 662	-19 430
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		242	696
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 244
Tangible Fixed Assets Cost Or Valuation	7 244	7 244
Tangible Fixed Assets Depreciation	1 199	2 408	3 762
Tangible Fixed Assets Depreciation Charged In Period	1 199	1 209	1 354
Total Assets Less Current Liabilities	-2 880	1 257	4 312	5 728	1 419	2 500	1 682	9 541	3 288	-6 011

Company staff

Jane O.

Role: Director

Appointed: 26 September 2012

Latest update: 28 March 2024

People with significant control

Jane O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2012
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

Corner Shop 14 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Kathleen M.

People with significant control

Jane O.

Accounts Documents

Company filings

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